Jazz Foundation of America Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$72,589,739
Investments
65%
Other Assets
20%
Receivables (Non-Related)
14%
Cash & Equivalents
1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$219,073
Other Liabilities
77%
Payables & Accruals
23%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,744,334
$1,065,997
-39%
Receivables (Non-Related)
$290,736
$9,986,049
+3335%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$9,766
$2,775
-72%
Investments
$32,854,092
$46,922,584
+43%
Property, Plant, & Equipment (net)
$168,010
$213,216
+27%
Other Assets
$221,089
$14,399,118
+6413%
Total Assets
$35,288,027
$72,589,739
+106%
Liabilities
2023
2024
Change
Payables & Accruals
$176,903
$49,402
-72%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$204,820
$169,671
-17%
Total Liabilities
$381,723
$219,073
-43%
Net assets
2023
2024
Change
Restricted Net Assets
$31,726,322
$69,094,038
+118%
Unrestricted Net Assets
$3,179,982
$3,276,628
+3%
Net assets
2023
2024
Change
Net assets
+$34,906,304
+$72,370,666
+107%
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